Federal Contractor Profile
Lynxnet, LLC
$214M obligated·374 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 881 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0213 | 541990 | BIOLOGIST II - LABOR HOUR | $10K |
| Feb 7, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0057 | 541990 | NEW TASK ORDER - ECOLOGIST -LH | $53K |
| Feb 6, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0243 | 541990 | LYNXNET BIOLOGIST POSITIONS | $30K |
| Feb 5, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0062 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR SCIENTIFIC TECH I - 3 MONTHS | $17K |
| Feb 5, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $1.1M |
| Feb 3, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPF700100 | 541611 | IGF::OT::IGF CONTRACTING OFFICER'S REPRESENTATIVE: CWO TOMMY HUGHES CONTRACTOR SUPPORT FOR THE UNITED STATES COAST GUARD (USCG) FORCE READINESS COMMAND (FORCECOM) ASSESSMENT, INSPECTION AND AUDIT GOVERNANCE OFFICE (AIA GO). | $67K |
| Jan 29, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0196 | 541990 | BIOLOGY TECH I - LABOR HOUR | $900 |
| Jan 27, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0054 | 541990 | LYNXNET - UMESC ADMIN SUPPORT | $20K |
| Jan 27, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0055 | 541990 | ADD 144 HOURS TO SCIENTIFIC TECH II | $5K |
| Jan 9, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $438K |
| Dec 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0190 | 541990 | BIOLOGY TECH I - LYNXNET TASK ORDER LH | $500 |
| Dec 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0192 | 541990 | BIOLOGIST II LABOR HOUR | $17K |
| Dec 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0184 | 541990 | GIS SPECIALIST II SUPPORT SERVICES | $8K |
| Dec 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $227K |
| Dec 2, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0036 | 541990 | CERC - LYNXNET SCIENCE TECH II | $41K |
| Nov 21, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0199 | 541990 | PROGRAM ANALYST II- LYNXNET TASK ORDER LH | $40K |
| Nov 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $301K |
| Nov 19, 2019 | Department of DefenseNSWC DAHLGREN | N0017820F3001 | 541330 | PROFESSIONAL AND OPERATIONAL SUPPORT | $523K |
| Nov 15, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0183 | 541990 | GIS SPECIALIST I SUPPORT SERVICES | $47K |
| Nov 12, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0188 | 541990 | HR ADMIN - LYNXNET TASK ORDER LH | $800 |
| Nov 7, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0150 | 541990 | SCI TECH II - FFP - STEEVENS - CERC | $12K |
| Oct 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0167 | 541990 | LYNXNET - UMESC BIOLOGIST II | $3K |
| Oct 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $263K |
| Oct 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0007 | 541990 | LYNXNET ECOLOGIST - CERC | $62K |
| Sep 18, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP1F00200 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ANALYTICAL SUPPORT SERVICES. | $108K |
| Sep 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V7470 | 541330 | SVC PLAN SAP LIPT00251 | $37K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D16C0023 | 512110 | IGF::OT::IGF VI SUPPORT SERVICES - RECRUITING | $3K |
| Sep 3, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18001200 | 541330 | R21-AK SUSTAINMENT, 16 MONTH LOGICAL FOLLOW-ON | $100K |
| Sep 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $189K |
| Aug 30, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT111300 | 541512 | PROVIDE SUPPORT FOR U.S. COAST GUARD'S REMOTE SITE COMMUNICATIONS INFRASTRUCTION IN D-11 AND D-13. AR-19-0843 | $146K |
| Aug 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0163 | 541990 | BIOLOGIST IV LYNXNET | $5K |
| Aug 22, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0130 | 541990 | COMPUTER OPERATIONS SUPPORT - CERC | $32K |
| Aug 22, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0188 | 541990 | HR ADMIN - LYNXNET TASK ORDER LH | $2K |
| Aug 21, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPF701100 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR EDITORIAL AND TECHNICAL DOCUMENTATION SUPPORT SERVICES FOR USCG'S ASSESSMENT, INSPECTION AND AUDIT GOVERNANCE OFFICE (AIA GO). | $184K |
| Aug 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $716K |
| Aug 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $1.9M |
| Aug 6, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0167 | 541990 | LYNXNET - UMESC BIOLOGIST II | $21K |
| Jul 31, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V6001 | 541330 | LPD 18 HYDRA WIRE-FREE PORTABLE COMMUNICATION SYSTEM RADIO FREQUENCY CHANGE SUPPORT | $17K |
| Jul 29, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0187 | 541990 | LYNXNET DATA RELEASE TECH OY4 | $42K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0186 | 541990 | WEB DESIGNER JR. SUPPORT SERVICES | $34K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0182 | 541990 | GIS SPECIALIST I | $52K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0221 | 541990 | RESEARCHER I LABOR HOUR TASK ORDER LYNXNET G15PC00032 | $25K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0215 | 541990 | GIS SPECIALIST I SUPPORT SERVICES LYNXNET TASK ORDER LABOR HOUR | $46K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0185 | 541990 | SME II SUPPORT SERVICES | $42K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8049 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $1.6M |
| Jul 18, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0104 | 541990 | COMPUTER AUTOMATION SYSTEMS MANAGER SUPPORT LYNXNET LABOR HOUR TASK ORDER | $93K |
| Jul 12, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0195 | 541990 | RESEARCH SCIENTIST I - TLAS LABOR HOUR | $800 |
| Jul 12, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR01 | 541330 | IGF::OT::IGF NSWC PCD CORPORATE OPERATIONS SUPPORT SERVICES | $156K |
| Jul 8, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0154 | 541990 | MSS II - FFP - R TILLITT - CERC | $3K |
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